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INTANGIBLE ASSETS AND GOODWILL (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

SCHEDULE OF INTANGIBLE ASSETS

The following table summarizes identifiable intangible assets of the Company as of December 31, 2022 and March 31, 2023:

SCHEDULE OF INTANGIBLE ASSETS

March 31, 2023		Useful Lives (In Years)				Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Amortized:
Customer relationships			9-12			$	19,264			$	(6,387	)		$	12,877
Trademark and tradename			3-15				7,553				(3,096	)			4,457
Patents			7-11				628				(374	)			254
Technology			7				10,911				(8,881	)			2,030
Favorable contract interest			4				388				(388	)			-
Covenant not to compete			5				208				(208	)			-
Software to be sold or leased			3 – 6				2,545				-				2,545
							41,497				(19,334	)			22,163
Unamortized:
Customer List							104				-				104
Trademark and tradename							61				-				61
							165				-				165
Total						$	41,662			$	(19,334	)		$	22,328

December 31, 2022		Useful Lives (In Years)				Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Amortized:
Customer relationships			9-12			$	20,031			$	(6,830	)		$	13,201
Trademark and tradename			3-15				7,589				(2,990	)			4,599
Patents			7-11				628				(351	)			277
Technology			7				10,667				(7,866	)			2,801
Favorable contract interest			4				388				(388	)			-
Covenant not to compete			5				208				(208	)			-
Software to be sold or leased			3 – 6				1,865				-				1,865
							41,376				(18,633	)			22,743
Unamortized:
Customer List							104				-				104
Trademark and tradename							61				-				61
							165				-				165
Total						$	41,541			$	(18,633	)		$	22,908

SCHEDULE OF FINITE-LIVED INTANGIBLE ASSETS AMORTIZATION EXPENSE

SCHEDULE OF FINITE-LIVED INTANGIBLE ASSETS AMORTIZATION EXPENSE

2023 (remaining)		$	4,464
2024			3,471
2025			3,344
2026			2,625
2027			2,233
Thereafter			6,026
Finite-Lived intangible assets		$	22,163

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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